LOKUHETTIGE DILKA JEEWANTHI

• 2024-11-21 (09:47:31)
  Customer Registration (kadawathpedige imalsha ashinsanee)
  Customer registration for LOKUHETTIGE DILKA JEEWANTHI
• 2024-11-23 (09:24:30)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 50000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-11-23 (09:28:41)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/148) Loan Amount : (50000.00)
• 2024-12-09 (10:26:47)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,100.00) Loan Id : 148
• 2024-12-15 (13:03:23)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,100.00) Loan Id : 148
• 2024-12-21 (12:57:59)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,100.00) Loan Id : 148
• 2024-12-31 (08:34:13)
  Penalty (ariyasinghage ahinsa erandi)
  151.67 LKR Penalty added for (148) Installment No : 2330
• 2025-01-04 (14:24:10)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,100.00) Loan Id : 148
• 2025-01-07 (08:22:43)
  Penalty (kadawathpedige imalsha ashinsanee)
  154.17 LKR Penalty added for (148) Installment No : 2331
• 2025-01-14 (08:40:13)
  Penalty (kadawathpedige imalsha ashinsanee)
  154.17 LKR Penalty added for (148) Installment No : 2332
• 2025-01-17 (08:34:25)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,000.00) Loan Id : 148
• 2025-01-21 (08:38:21)
  Penalty (kadawathpedige imalsha ashinsanee)
  154.17 LKR Penalty added for (148) Installment No : 2333
• 2025-01-25 (16:28:49)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,100.00) Loan Id : 148
• 2025-01-28 (00:18:50)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (148) Installment No : 2334
• 2025-02-04 (19:19:07)
  Penalty (binu deshanjali fonseka)
  154.17 LKR Penalty added for (148) Installment No : 2335
• 2025-02-11 (08:43:34)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  154.17 LKR Penalty added for (148) Installment No : 2336
• 2025-02-14 (08:41:29)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(6,200.00) Loan Id : 148
• 2025-02-18 (08:46:16)
  Penalty (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
  154.17 LKR Penalty added for (148) Installment No : 2337
• 2025-02-22 (08:27:29)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 148
• 2025-02-25 (08:13:57)
  Penalty (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
  154.17 LKR Penalty added for (148) Installment No : 2338
• 2025-03-03 (13:05:57)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 148
• 2025-03-04 (08:42:53)
  Penalty (kadawathpedige imalsha ashinsanee)
  154.17 LKR Penalty added for (148) Installment No : 2339
• 2025-03-04 (08:42:53)
  Penalty (kadawathpedige imalsha ashinsanee)
  154.17 LKR Penalty added for (148) Installment No : 2339
• 2025-03-10 (08:30:03)
  Payment (binu deshanjali fonseka)
  Payment Amount :(3,100.00) Loan Id : 148
• 2025-03-11 (08:28:18)
  Penalty (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
  154.17 LKR Penalty added for (148) Installment No : 2340
• 2025-03-17 (08:29:38)
  Payment (R.M. imesha Shehani)
  Payment Amount :(3,100.00) Loan Id : 148